Manual Invoicing

Manual invoicing is used when you need to issue one document at a time directly from the Brinta dashboard.

This option is ideal when you:

1. Issue a single document (invoice, credit note, purchase invoice, etc.)
2. Need to manually complete and review all the information

With manual invoicing, you can:

1. Select the country and document type
2. Add buyer and supplier information
3. Define items, categories, and taxes

This method provides full control over each document and follows the same validation rules applied to electronic invoicing.

You’ll find detailed step-by-step guides for each country and document type in the following sections.